How To Fix T0926 - Posting terminated: no document could be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 926

• Message text: Posting terminated: no document could be generated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0926 - Posting terminated: no document could be generated ?

  The SAP error message T0926, "Posting terminated: no document could be generated," typically occurs during the posting process in SAP when the system is unable to create a document for the transaction being processed. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The necessary configuration for the document type or posting area may not be set up correctly in the system.
  Incorrect Account Assignment: The account assignment in the transaction may be incorrect or missing, leading to the inability to generate a document.
  Authorization Issues: The user may not have the necessary authorizations to post the transaction, which can prevent document creation.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as invalid or missing master data (e.g., vendor, customer, or GL account).
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  System Errors: There could be a temporary system error or a bug in the SAP system that is causing the issue.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant document type and ensure that all necessary settings are correctly defined.
  Verify Account Assignment: Ensure that all required fields in the transaction are filled out correctly, including account assignments, cost centers, and other relevant data.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the transaction.
  Validate Master Data: Ensure that all master data related to the transaction (e.g., GL accounts, vendors, customers) is correctly set up and active.
  Check Posting Period: Verify that the posting period is open for the transaction type you are trying to post. If it is closed, you may need to open it or use a different period.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any detailed error messages or logs that can provide more context on the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on document posting and configuration settings.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.